XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income (Loss) Per Share - Basic and Diluted Net Income (Loss) per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Common Stock          
Basic EPS:          
Net income attributable to stockholders $ 43,198 $ 27,185 $ 266,094 $ (10,434) $ (137,321)
Weighted-average common shares – Basic (shares) [1] 104,215,594 99,073,507 102,838,645 96,531,725  
Basic EPS ($ per share) $ 0.41 [1] $ 0.27 [1] $ 2.59 [1] $ (0.11) [1] $ (1.79)
Diluted EPS:          
Net income attributable to stockholders $ 43,198 $ 27,185 $ 266,094 $ (10,434) $ (137,321)
Weighted-average common shares – Diluted (shares) [1] 105,853,938 106,108,662 104,116,240 96,531,725  
Diluted EPS ($ per share) $ 0.41 [1] $ 0.26 [1] $ 2.56 [1] $ (0.11) [1] $ (1.79)
Preferred stock          
Basic EPS:          
Net income attributable to stockholders       $ (94) $ (23,562)
Weighted-average common shares – Basic (shares) [1] 0 0 0 873,217  
Basic EPS ($ per share) $ 0 [1] $ 0 [1] $ 0 [1] $ (0.11) [1] $ (1.79)
Diluted EPS:          
Net income attributable to stockholders       $ (94) $ (23,562)
Weighted-average common shares – Diluted (shares) [1] 0 0 0 873,217  
Diluted EPS ($ per share) $ 0 [1] $ 0 [1] $ 0 [1] $ (0.11) [1] $ (1.79)
[1] See “Notes to Condensed Consolidated Financial StatementsNote 3. Net Income (Loss) Per Share” for additional information.